Grow your business safely with IDF MATERIAUX
All the information you need about IDF MATERIAUX to develop and secure your business in France
I
HOME >
CORPORATES
>
IDF MATERIAUX >
BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : IDF MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | IDF MATERIAUX |
| Siren | 813252194 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 282 |
| Management number | 2015B06665 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 6 409.00 | 6 409.00 | 6 409.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 9 128.00 | 9 128.00 | 9 128.00 | |
110 Total Assets | 9 278.00 | 9 278.00 | 9 278.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | 3 986.00 | |||
166 Suppliers and related accounts | 3 956.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 5 292.00 | |||
180 Liabilities Total | 9 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 922.00 | 13 922.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 924.00 | 13 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 725.00 | 10 725.00 | ||
242 Other external expenses | 1 411.00 | 1 411.00 | ||
264 Total operating expenses | 12 136.00 | 12 136.00 | ||
270 Operating profit | 1 787.00 | 1 787.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 1 486.00 | 1 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
all companies in France
Complete and comprehensive database.
